[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 195 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-11 | 60 | 4 | 6 | Budget |
| 12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
| 36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-13 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
| 7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 37668 | 93674.04 | 2025-03-13 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-13 | 60 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-13 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
| 9772 | 42800.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2023-08-13 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-13 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 992 | 15600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
| 36016 | 13386.00 | 2025-02-11 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-14 | 60 | 1 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 7206 | 24336.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
| 15730 | 43997.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-13 | 60 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 615 | 16692.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-05-12 | 60 | 2 | 11 | Actual |
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
Generated 2025-06-13 02:40:32.168 UTC